How To Fix MN432 - Document conditions for billing & faulty (invalid condition type)

MN432 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 432

• Message text: Document conditions for billing & faulty (invalid condition type)

What causes this issue?

Billing document &V1& (settlement document for "subsequent settlement",
Purchasing) has been read and checked.
The document conditions include a condition record belonging to
condition type &V3& under the item number &V2&. The condition class is
not 'C' (rebate settlement) or taxes. However, other condition classes
are not allowed.

System Response

The settlement document may not be correct (price determination).

How to fix this error?

Please check the settlement accounting for rebate arrangement &V4& for
correctness. It may have to be cancelled and repeated.
In Customizing, check whether condition class 'C' (rebate settlement)
has been set for condition type &V3&.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF
Otherwise this situation is likely to be due to a program bug. Contact
your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN432 - Document conditions for billing & faulty (invalid condition type) ?

  The SAP error message MN432, which states "Document conditions for billing & faulty (invalid condition type)," typically occurs during the billing process when the system encounters an issue with the condition types defined in the billing document. This error can arise due to several reasons, including configuration issues, missing condition records, or incorrect pricing procedures.
  Causes of MN432 Error
  
  
  Invalid Condition Type: The condition type referenced in the billing document may not be valid or may not be configured correctly in the system.
  
  
  Missing Condition Records: The condition records for the relevant condition type may not exist in the system, leading to the inability to determine pricing.
  
  
  Incorrect Pricing Procedure: The pricing procedure assigned to the billing document may not include the necessary condition types or may be incorrectly configured.
  
  
  Document Type Issues: The document type used for billing may not be set up to handle the specific condition types.
  
  
  Master Data Issues: Customer master data